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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LA FRANCAISE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-11 | Partially confidential | 2019-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| Name | LA FRANCAISE DE CONSTRUCTION |
| Siren | 488093154 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/036920 |
| Management number | 2006B00268 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 923.00 | 1 672.00 | 2 251.00 | 3 923.00 |
AR Technical installations, industrial equipment and tools | 38 764.00 | 16 978.00 | 21 786.00 | 38 764.00 |
AT Other tangible assets | 15 580.00 | 14 580.00 | 1 000.00 | 15 580.00 |
BF Loans | 13 600.00 | 13 600.00 | 13 600.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 73 167.00 | 33 231.00 | 39 937.00 | 73 167.00 |
BL Raw materials, supplies | 11 957.00 | 11 957.00 | 11 957.00 | |
BX Customers and related accounts | 340 310.00 | 340 310.00 | 340 310.00 | |
BZ Other receivables | 49 201.00 | 49 201.00 | 49 201.00 | |
CF Cash and cash equivalents | 1 179.00 | 1 179.00 | 1 179.00 | |
CJ TOTAL (II) | 402 647.00 | 402 647.00 | 402 647.00 | |
CO Grand total (0 to V) | 475 815.00 | 33 231.00 | 442 584.00 | 475 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 37 373.00 | -45 197.00 | 37 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 516.00 | 82 570.00 | 60 516.00 | |
DL TOTAL (I) | 169 088.00 | 108 573.00 | 169 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 270.00 | 12 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 705.00 | 4 978.00 | 2 705.00 | |
DX Trade payables and related accounts | 48 106.00 | 65 086.00 | 48 106.00 | |
DY Tax and social security liabilities | 133 155.00 | 127 629.00 | 133 155.00 | |
EA Other liabilities | 77 260.00 | 3 298.00 | 77 260.00 | |
EC TOTAL (IV) | 273 496.00 | 200 991.00 | 273 496.00 | |
EE Grand total (I to V) | 442 584.00 | 309 564.00 | 442 584.00 | |
EG Accrued income and payables due within one year | 273 496.00 | 200 991.00 | 273 496.00 | |
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